Civic Intelligence

Masonic Homes of Kentucky Pediatric

EIN 27-3248085 • 501(c)3 • Masonic Home, KY

Profile

To provide and maintain affordable pediatric daycare for medically fragile and traditional children within the community.

330 Masonic Home DriveMasonic Home, KY 40041

www.masonichomesky.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$504,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,695,822

Down $8,087,497 (-83%) from 2023

Liabilities

Down

$92,734

Down $8,981,816 (-99%) from 2023

Net Assets

Up

$1,603,088

Up $894,319 (+126%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$3,582,108

Down $492,919 (-12%) from 2023

Expenses

Up

$3,225,703

Up $179,510 (+5.9%) from 2023

Net Income

Down

$356,405

Down $672,429 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,164,924Liabilities 2011: $6,691,699Net Assets 2011: -$526,7752011Assets 2012: $5,938,352Liabilities 2012: $4,541,329Net Assets 2012: $1,397,0232012Assets 2013: $5,726,653Liabilities 2013: $4,785,284Net Assets 2013: $941,3692013Assets 2014: $5,724,635Liabilities 2014: $4,914,435Net Assets 2014: $810,2002014Assets 2015: $5,555,819Liabilities 2015: $4,886,834Net Assets 2015: $668,9852015Assets 2016: $5,182,289Liabilities 2016: $4,986,110Net Assets 2016: $196,1792016Assets 2017: $5,194,431Liabilities 2017: $5,228,417Net Assets 2017: -$33,9862017Assets 2018: $6,314,561Liabilities 2018: $6,504,086Net Assets 2018: -$189,5252018Assets 2019: $10,043,545Liabilities 2019: $11,156,031Net Assets 2019: -$1,112,4862019Assets 2020: $9,594,873Liabilities 2020: $11,491,264Net Assets 2020: -$1,896,3912020Assets 2021: $9,268,387Liabilities 2021: $10,664,576Net Assets 2021: -$1,396,1892021Assets 2022: $9,089,640Liabilities 2022: $9,363,950Net Assets 2022: -$274,3102022Assets 2023: $9,783,319Liabilities 2023: $9,074,550Net Assets 2023: $708,7692023Assets 2024: $1,695,822Liabilities 2024: $92,734Net Assets 2024: $1,603,0882024

Highlighted filing

2024

Assets$1,695,822
Liabilities$92,734
Net Assets$1,603,088
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $807,9712011Expenses 2012: $1,627,1042012Revenue 2013: $1,289,241Expenses 2013: $1,744,895Net Income 2013: -$455,6542013Revenue 2014: $1,978,475Expenses 2014: $2,109,644Net Income 2014: -$131,1692014Revenue 2015: $2,157,339Expenses 2015: $2,298,554Net Income 2015: -$141,2152015Revenue 2016: $1,990,950Expenses 2016: $2,463,756Net Income 2016: -$472,8062016Revenue 2017: $2,204,945Expenses 2017: $2,419,511Net Income 2017: -$214,5662017Revenue 2018: $2,373,877Expenses 2018: $2,560,608Net Income 2018: -$186,7312018Revenue 2019: $2,659,653Expenses 2019: $3,096,683Net Income 2019: -$437,0302019Revenue 2020: $2,772,623Expenses 2020: $3,235,049Net Income 2020: -$462,4262020Revenue 2021: $3,341,927Expenses 2021: $3,241,046Net Income 2021: $100,8812021Revenue 2022: $3,892,944Expenses 2022: $3,131,255Net Income 2022: $761,6892022Revenue 2023: $4,075,027Expenses 2023: $3,046,193Net Income 2023: $1,028,8342023Revenue 2024: $3,582,108Expenses 2024: $3,225,703Net Income 2024: $356,4052024

Highlighted filing

2024

Revenue$3,582,108
Expenses$3,225,703
Net Income$356,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,695,822
Liabilities
$92,734
Net assets
$1,603,088
Revenue
$3,582,108
Expenses
$3,225,703
Net income
$356,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.60$3.58$3.23$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$9.07$0.71$4.08$3.05$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.09$9.36$0.27$3.89$3.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.27$10.7$1.40$3.34$3.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.59$11.5$1.90$2.77$3.24$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$11.2$1.11$2.66$3.10$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.31$6.50$0.19$2.37$2.56$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$5.23$0.03$2.20$2.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.18$4.99$0.20$1.99$2.46$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.56$4.89$0.67$2.16$2.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.72$4.91$0.81$1.98$2.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.73$4.79$0.94$1.29$1.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.54$1.40$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$6.69$0.53$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,582,108
Mission and Program Overview

Mission

To provide and maintain affordable pediatric daycare for medically fragile and traditional children within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,354,535$0▼ $8,354,535
Intangible Assets$163,137$0▼ $163,137
Accounts Receivable$294,668$155,883▼ $138,785
Cash and Non-Interest-Bearing Accounts$0$34,670▲ $34,670
Prepaid Expenses and Deferred Charges$3,727$4,573▲ $846
Total Assets$9,783,319$1,695,822▼ $8,087,497
Other Assets Total$967,252$1,500,696▲ $533,444
Liabilities
Tax Exempt Bond Liabilities$8,547,167$0▼ $8,547,167
Other Liabilities$313,502$0▼ $313,502
Deferred Revenue$86,455$58,131▼ $28,324
Accounts Payable and Accrued Expenses$127,426$34,603▼ $92,823
Total Liabilities$9,074,550$92,734▼ $8,981,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,769$1,603,088▲ $894,319
Total Net Assets Fund Balance$708,769$1,603,088▲ $894,319
Total Liabilities and Net Assets / Fund Balance$9,783,319$1,695,822▼ $8,087,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500,696--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Keith DreierChairman (from 11/2024)
Harold ArmstrongChairman (to 11/2024)
Todd LacyPresident
Terry BowmanVice Chairman
Richard ShortDirector
Timothy SandersDirector
Mitchell MayDirector (from 11/2024)
E Darren WilsonDirector (to 11/2024)
J Scott JudyCEO
William PerrySecretary (from 11/2024)
Mark GallowaySecretary (to 11/2024)
Ronald CaughronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,788
Program Service Revenue
$3,496,317
Investment Income
$14,003
Other Revenue
$0
Change in Net Assets
$356,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,225,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,745$209,500-$432,245
Depreciation Depletion$239,716$26,635-$266,351
Interest$162,715$18,080-$180,795
Other Expenses$78,947$139,885-$78,947
All Other Expenses$57,845$19,596-$77,441
Fees for Services Other$42,707$34,478-$77,185
Office Expenses$12,757$21,116-$33,873
Information Technology-$18,881-$18,881
Advertising-$11,313-$11,313
Insurance-$9,405-$9,405
Fees for Services Accounting-$5,000-$5,000
Travel$4,653--$4,653
Fees for Services Legal-$2,130-$2,130
Total Functional Expenses$2,354,126$871,577$0$3,225,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed their name to masonic homes of kentucky pediatric daycare, llc.”

Form 990, Part VI, Section A, Line 6

“Masonic homes of kentucky, inc. Is the "sole member" of masonic homes of kentucky pediatric daycare, llc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of masonic homes of kentucky pediatric daycare, llc are elected by the board of directors of masonic homes of kentucky, inc.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of masonic homes of kentucky, inc. Shall have the authority to adopt bylaws and regulations as may be necessary for the government of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The return is first reviewed by internal management and then a copy is made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any member of the board having an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt, full, and frank disclosure of his interest. Officers and directors are required to sign conflict of interest statements and remove themselves from any discussion and vote where they have a conflict. If a conflict is deemed to exist, such a person shall not vote on, nor use his personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Homes of Kentucky Pediatric
EIN
27-3248085
Phone
5028974907
Address
330 MASONIC HOME DRIVE, MASONIC HOME, KY 40041
Doing Business As
Sproutlings

Signing Officer

Name
Todd Lacy
Title
President
Phone
5028974907
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lacy
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
10

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XIII, QUESTION 2C:

“The organization has an audit committee that oversees the selection of the independent accountant and oversees the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The villages are limited liability companies thus not subject to federal income taxes as the income and or loss would be allocated directly to the organization. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE PEDIATRIC DAYCARE FOR MEDICALLY FRAGILE AND TRADITIONAL CHILDREN WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011313
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MASONIC HOME DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASONIC HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SHORT
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IRS990/Form990PartVIISectionAGrp/PersonNm9E DARREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD LACY
IRS990/Form990PartVIISectionAGrp/PersonNm11J SCOTT JUDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11472977
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (FROM 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN (TO 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (TO 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TO 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt071788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03582108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018881
IRS990/InformationTechnologyGrp/TotalAmt018881
IRS990/InsuranceGrp/ManagementAndGeneralAmt09405
IRS990/InsuranceGrp/TotalAmt09405
IRS990/IntangibleAssetsGrp/BOYAmt0163137
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018080
IRS990/InterestGrp/ProgramServicesAmt0162715
IRS990/InterestGrp/TotalAmt0180795
IRS990/InvestmentIncomeGrp/ExclusionAmt014003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08354535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AFFORDABLE PEDIATRIC DAYCARE FOR MEDICALLY FRAGILE AND TRADITIONAL CHILDREN WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0708769
IRS990/NetAssetsOrFundBalancesEOYAmt01603088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0537914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01603088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209500
IRS990/OccupancyGrp/ProgramServicesAmt0222745
IRS990/OccupancyGrp/TotalAmt0432245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021116
IRS990/OfficeExpensesGrp/ProgramServicesAmt012757
IRS990/OfficeExpensesGrp/TotalAmt033873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967252
IRS990/OtherAssetsTotalGrp/EOYAmt01500696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARY
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2CORPORATE OVERHEAD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139885
IRS990/OtherExpensesGrp/ProgramServicesAmt01352041
IRS990/OtherExpensesGrp/ProgramServicesAmt1180000
IRS990/OtherExpensesGrp/ProgramServicesAmt278947
IRS990/OtherExpensesGrp/TotalAmt01707599
IRS990/OtherExpensesGrp/TotalAmt1180000
IRS990/OtherExpensesGrp/TotalAmt2139885
IRS990/OtherExpensesGrp/TotalAmt378947
IRS990/OtherLiabilitiesGrp/BOYAmt0313502
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04573
IRS990/PrincipalOfficerNm0TODD LACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03496317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03496317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03708881
IRS990/PYRevenuesLessExpensesAmt01028834
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03046193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04075027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03496317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01456467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03496317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03708881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03475350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03138150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02369605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016188303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019859
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt017644770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03568105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04073975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03892019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03338907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02771764
IRS990ScheduleA/Total509Grp/TotalAmt017644770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03582108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04075027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03892944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03341927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02772623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017664629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE VILLAGES ARE LIMITED LIABILITY COMPANIES THUS NOT SUBJECT TO FEDERAL INCOME TAXES AS THE INCOME AND OR LOSS WOULD BE ALLOCATED DIRECTLY TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0465766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1465777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018951

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